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871,128 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed02.11.2017
Registered17.10.2017
Invoice56321470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 871,128
Amount871,128 lekë
Invoice descriptionBashkia Divjake 2147001 mbikqyrje punimesh per sist.asf.rr.Mertish-3 Urat dhe Gradisht-Spolate e Madhe, u.pr.nr.43 dt.24.02.2016,kontr.nr.1737 dt.17.05.2016,fature nr.43593175 dt.04.09.2017